When creating a journal within the Business Planning and Consolidation 10.0 NetWeaver (BPC 10.0 NW) web site with the 'Auto Reverse' option enabled. An 'Auto Reverse' entry is generated within the backend by the system that matches the journal entry that was created by the user. However if the journal is unposted and reposted with a new value then the 'Auto Reverse' entry retains the original value and does not match the new value within the journal.
Business Planning and Consolidation 10.0 NetWeaver (BPC 10.0NW)
SAP Business Planning and Consolidation 10.0, version for SAP NetWeaver
KBA , features and functionality , EPM-BPC-NW , NetWeaver Version , Problem
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